nVent Electric plc Deferred Tax Liabilities, Goodwill and Intangible Assets
nVent Electric plc (NVT) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $303.80 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $303.80M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $322.20M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $244.80M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $256.70M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $246.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $303.80M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $322.20M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $244.80M 10-K · filed 2025-02-18 | $256.70M 10-K · filed 2024-02-20 |
| 2022-12-31 | $246.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $246.10M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $240.20M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $262.20M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $260.40M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $290.20M 10-K · filed 2019-02-19 |
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